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List of Uploaded Orders

Total Records: 52679

Perfect Location Id	Perfect Account #	Order Type	Order Date	Last Name	First Name	UPC12	Frame Model	Frame Color	OD Sphere	OD Cylinder	OD Axis	OD Prism	OD Prism Direction	OS Sphere	OS Cylinder	OS Axis	OS Prism	OS Prism Direction	Add	PD	Height	Lens Type	Extras	Material
7303	2467	Order		Graves	Orim	009398117055	PT92	Gunmetal	-1.00	0.00	000	0.00		-1.00	0.00	000	0.00			72		SV		poly
7694	2467	Reorder		Napoleon Bell	Jean	009398216147	PT101	GOLD	+2.25	0.00	000	0.00		+2.25	-0.25	075	0.00		+2.50	60	24	FT28	Progressive	poly
7184	2467	Order		Nedorost	Ernest	009398951901	PT68	Gunmetal	-0.50	-1.00	010	0.00		0.00	0.00	000	0.00		+2.50	64	14	FT28		poly
7667	2467	Order	12-17-2024	Schickling	James	009398117055	PT92	Gunmetal	+2.00	0.00	000	0.00		+2.50	-0.75	120	0.00		+2.25	7p	20	FT28		poly
7667	2467	Order	12-17-2024	Samuel	Constance	009398121991	U212	Purple	+5.25	-1.00	120	0.00		+4.50	-1.25	030	0.00			64		SV		poly
7667	2467	Order	12-17-2024	Thach	Sol	009398216093	PT100	Blue	-1.00	-1.50	085	0.00		0.00	-1.25	070	0.00		+2.50	64	15	FT28		poly
7667	2467	Order	12-17-2024	Wyrick	Deborah	009398122226	U210	Tortoise	+1.50	0.00	000	0.00		+2.25	0.00	000	0.00			68				poly
7667	2467	Order	12-17-2024	Wyrick	Deborah	48009398122233	U210	Crystal	+3.75	0.00	000	0.00		+4.50	0.00	000	0.00			68		SV		poly
7667	2467	Order	12-17-2024	Tennessee	Andre	009398113200	U203	Tortoise	+0.50	-1.50	080	0.00		+1.00	-1.25	080	0.00		+2.50	71	17	FT28		poly
7667	2467	Order	12-17-2024	Coakley	Splendora	009398122226	U210	Tortoise	+1.75	0.00	000	0.00		+2.25	-1.25	040	0.00		+2.50	72	23	FT28
7667	2467	Order	12-17-2024	Wylie	Carolyn	009398817504	LILAC	Demi Amber	-5.50	-2.50	105	0.00		-3.50	-2.50	090	0.00			67		SV		poly
7667	2467	Order	12-17-2024	Bond	Margie	009398121991	U212	Purple	+0.75	-1.00	090	0.00		+0.50	-0.50	090	0.00		+3.25	67	13	FT28		poly
7667	2467	Order	12-17-2024	Haines	William	009398160655	U210	Black	0.00	0.00	000	0.00		+0.50	0.00	000	0.00		+2.50	71	22	FT28		poly
7530	2467	Order	12-17-2024	Thompson	Chadd	009398177592	PT96	Black	-1.00	0.00	000	0.00		-1.00	0.00	000	0.00		+2.50	63/61	15	FT28
7530	2467	Order	12-17-2024	Walthour	John	009398951901	PT68	Gunmetal	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	64/62	16	FT28
7050	2275	Reorder		Smolowitz	Steven	009398117055	PT92	Gunmetal	-1.50	-0.50	135	0.00		-1.75	-0.50	010	0.00		+2.75	62	17	FT28		poly
7277	2275	Reorder		Gibbs	Susan	48009398122233	U210	Crystal	-7.50	0.00	000	0.00		-7.25	0.00	000	0.00			62		SV
7277	2275	Order	12-16-2024	Detlor	David	009398951901	PT68	Gunmetal	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00			60		SV
7277	2275	Order	12-16-2024	Heath	John	009398117055	PT92	Gunmetal	+3.00	0.00	000	0.00		+3.00	0.00	000	0.00			60		SV
7277	2275	Order	12-16-2024	Stringer	Pauline	009398817504	LILAC	Demi Amber	-0.25	0.00	000	0.00		-0.25	0.00	000	0.00		+2.75	60	15	FT28
7277	2275	Order	12-16-2024	Horan	Wendi	009398817504	LILAC	Demi Amber	-1.50	-1.75	150	0.00		-3.00	-2.50	015	0.00			60	12	FT28
7277	2275	Order	12-16-2024	Robinson	Patricia	009398817504	LILAC	Demi Amber	-1.50	0.00	000	0.00		-1.50	0.00	000	0.00		+2.50	60	14	FT28
7277	2275	Order	12-16-2024	Johnson	Charles	009398951901	PT68	Gunmetal	-0.50	0.00	000	0.00		-0.50	0.00	000	0.00		+2.50	60	15	FT28
7251	2467	Order	12-17-2024	Darragh	Stephen	009398122004	U211	Black	-2.50	0.00	000	0.00		-2.50	0.00	000	0.00			60		SV
7251	2467	Order	12-17-2024	Sligh-Brown	Gabriella	009398121991	U212	Purple	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00			58		SV	custom_readers	plastic
7251	2467	Order	12-17-2024	Choi	Ho	009398117055	PT92	Gunmetal	-4.50	0.00	000	0.00		-4.50	0.00	000	0.00		+2.50	60	15	FT28		poly
7251	2467	Order	12-17-2024	Breiner	Lonie	009398160655	U210	Black	-4.00	-2.00	005	0.00		-4.25	-0.75	027	0.00		+2.25	61	15	FT28		poly_asph
7518	2467	Order	12-17-2024	Gilroy	Carol	009398817504	LILAC	Demi Amber	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00		+2.75	64	15	FT28
7518	2467	Order	12-17-2024	Davis	Karen	009398817504	LILAC	Demi Amber	+4.00	0.00	000	0.00		+4.00	0.00	000	0.00		+2.50	66	15	FT28
7518	2467	Order	12-17-2024	Wiggins	Geraldine	009398160655	U210	Black	+2.75	0.00	000	0.00		+2.75	0.00	000	0.00			65		SV	Blk
7518	2467	Order	12-17-2024	Brace	Margret	009398122226	U210	Tortoise	+2.25	0.00	000	0.00		+2.25	0.00	000	0.00			65		SV	U210 tort
7518	2467	Order	12-17-2024	Lynch	Betty	009398817504	LILAC	Demi Amber	-2.00	0.00	000	0.00		-2.00	0.00	000	0.00		+2.75	64	15	FT28	Lilac
7339	2467	Order		Ortiz-Perez	Edwin	009398122028	U211	Grey	-0.50	-3.50	013	0.00		0.00	-2.50	180	0.00		+2.00	56	18	FT28		plastic
7426	2467	Order		Martin	Thomas	009398106998	U200	Black	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00		+2.50	72	15	FT28	Gave 400 and 150 nvo	plastic
7549	2467	Order	12-16-2024	Nelson	William	009398122028	U211	Grey	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00		+2.50	64	18	FT28		poly
7549	2467	Order	12-16-2024	Hill	Pamela	009398122226	U210	Tortoise	+0.25	0.00	000	0.00		+0.25	0.00	000	0.00		+3.75	63	19	FT28		poly
7549	2467	Order	12-16-2024	Norman	Janice	009398113200	U203	Tortoise	-0.25	0.00	000	0.00		-2.50	0.00	000	0.00		+2.75	64	13	FT28		poly
7549	2467	Order	12-16-2024	Whisman	Wendy	009398113200	U203	Tortoise	-1.00	0.00	000	0.00		-1.00	0.00	000	0.00			63		SV		poly
7549	2467	Order	12-16-2024	Dearing	Darrell	009398106998	U200	Black	-5.00	0.00	000	0.00		-5.00	0.00	000	0.00		+2.50	64	13	FT28		poly_asph
7549	2467	Order	12-16-2024	Conley Iii	Andrew	009398216192	PT102	Black	-2.75	-1.25	165	0.00		-2.75	-1.50	180	0.00		+2.50	66	18	FT28		poly
7694	2467	Order	12-17-2024	Pemberton	Arthur	009398177592	PT96	Black	+2.25	0.00	000	0.00		+2.75	0.00	000	0.00			64		SV		plastic
7694	2467	Order	12-17-2024	Jenkins	Robert	009398216192	PT102	Black	0.00	0.00	000	0.00		+1.25	-0.50	090	0.00		+2.75	70	17	FT28		plastic
7694	2467	Order	12-17-2024	Bell	Daryl	009398106998	U200	Black	+2.00	0.00	000	0.00		+2.00	0.00	000	0.00					SV	custom_readers	plastic
7694	2467	Order	12-17-2024	Rodriguez	Justa	009398817504	LILAC	Demi Amber	+0.75	-0.75	080	0.00		+1.25	-0.50	100	0.00		+2.50	62	13	FT28		plastic
7694	2467	Order	12-17-2024	Montouth	Duane	009398117055	PT92	Gunmetal	0.00	0.00	000	0.00		+2.25	0.00	000	0.00		+2.50	67	12	FT28		poly
7694	2467	Order	12-17-2024	Watson	Sandra	009398817504	LILAC	Demi Amber	+3.50	0.00	000	0.00		+3.25	0.00	000	0.00			62		SV		poly
7694	2467	Order	12-17-2024	Andrade	Edward	009398393008	PALM	Gunmetal	-0.50	-1.00	180	0.00		-1.50	-1.00	180	0.00		+2.50	60	17	FT28		plastic
7041	2275	Order	12-17-2024	Lake	Henry	009398117055	PT92	Gunmetal	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	61	14	FT28
7041	2275	Order	12-17-2024	Scheller	Marylou	009398113200	U203	Tortoise	+3.00	0.00	000	0.00		+3.00	0.00	000	0.00			59		SV	Nvo
7041	2275	Order	12-17-2024	Culjak	Cynthia	009398121953	U209	Burgundy	+2.75	0.00	000	0.00		+2.25	0.00	000	0.00			59		SV	Poly
7041	2275	Order	12-17-2024	Curtis	James	009398216192	PT102	Black	+2.00	0.00	000	0.00		+1.75	0.00	000	0.00		+2.25	62	15	FT28		poly
7344	2467	Order	12-17-2024	Moser	Bertha	009398113200	U203	Tortoise	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00		+2.50	63	13	FT28		poly
7124	2275	Order	12-11-2024	Capobianco	Philip	009398106998	U200	Black	-8.00	-1.50	135	0.00		-8.00	-1.50	135	0.00		+2.50	64	18	FT28	POLYCARBONATE OR HIGH INDEX	poly_asph
7124	2275	Order	12-11-2024	Jaccino	Joseph	009398216093	PT100	Blue	+1.50	0.00	000	0.00		+2.00	0.00	000	0.00			62		SV		plastic
7162	2275	Order	12-17-2024	CLERVOIX	GEORGE	009398106998	U200	Black	+2.00	0.00	000	0.00		+2.00	0.00	000	0.00					SV	custom_readers	plastic
7482	2275	Order	12-16-2024	Price	Maria	009398122028	U211	Grey	+1.50	-0.50	090	0.00		+1.25	0.00	000	0.00		+2.25	60	25	FT28
7482	2275	Order	12-16-2024	Lopez	Lynne	009398121991	U212	Purple	+1.25	-0.75	090	0.00		-0.50	0.00	000	0.00		+2.50	57	20	FT28
7016	2467	Reorder		Ho	Earline	009398817504	LILAC	Demi Amber	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00		+3.00	61	15	FT28
7453	2467	Order	12-16-2024	Peifer Ii	John	009398122004	U211	Black	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00			66		SV	Order glasses
7046	2275	Order	12-17-2024	Cotto	Raul	009398122004	U211	Black	-1.25	-1.00	180	0.00		-0.50	-1.00	180	0.00		+2.50	67	17	FT28		plastic
7046	2275	Order	12-17-2024	Sobers	Ziliah	009398817504	LILAC	Demi Amber	+1.25	0.00	000	0.00		+1.25	0.00	000	0.00		+2.00	65	18	FT28	Bifocal	plastic
7046	2275	Order	12-17-2024	Johnson	Mitchell	009398122004	U211	Black	-2.00	0.00	000	0.00		-2.00	0.00	000	0.00			70		SV		plastic
7046	2275	Order	12-17-2024	Reaves	Leroy	009398106998	U200	Black	-2.00	-1.00	090	0.00		-1.75	-1.00	090	0.00		+2.75	60	15	FT28		plastic
7269	2467	Order	12-16-2024	Rothblatt	Abraham	009398216192	PT102	Black	+1.25	-1.00	090	0.00		+1.25	-1.50	085	0.00		+3.00	65	15	FT28
7269	2467	Order	12-16-2024	Whiteman	Maclin	009398122028	U211	Grey	+1.75	0.00	000	0.00		+2.25	0.00	000	0.00		+1.75	65	15	FT28		poly_asph
7269	2467	Order	12-16-2024	Hightower	Linda	009398121991	U212	Purple	+1.00	0.00	000	0.00		+1.00	-1.00	090	0.00			63		SV		poly
7534	2467	Reorder		Christensen	Jane	009398121953	U209	Burgundy	+2.00	0.00	000	0.00		+2.00	0.00	000	0.00		+2.50	61/59	15	FT28		poly
7420	2275	Reorder		Scrbacic	Sheree	009398216147	PT101	GOLD	+1.00	-1.00	090	0.00		+1.00	-1.00	115	0.00		+2.50	62	16	FT28		poly
7668	2275	Reorder		Ruffin	Corean	009398817504	LILAC	Demi Amber	+3.25	0.00	000	0.00		+3.25	0.00	000	0.00		+3.50	56/59	18	FT28		plastic
7555	2467	Order	12-13-2024	Mccaa	Karen	009398122226	U210	Tortoise	-0.50	0.00	000	0.00		-0.50	0.00	000	0.00			58
7555	2467	Order	12-13-2024	Mccaa	Karen	009398121953	U209	Burgundy	+2.00	0.00	000	0.00		+2.00	0.00	000	0.00			57		SV
7289	2275	Order	12-16-2024	Derleth	Paul	009398218301	PT103	Black	+0.75	-2.00	170	1.5	BD	+1.75	-1.25	020	1	BU	+2.50	66	14	FT28
7289	2275	Order	12-16-2024	Pellittieri	Judith	009398117055	PT92	Gunmetal	-0.75	0.00	000	0.00		+0.25	0.00	000	0.00		+2.50	67	13	FT28
7289	2275	Order	12-16-2024	Sonneville	Duane	009398216192	PT102	Black	+1.00	0.00	000	0.00		+0.75	0.00	000	0.00		+2.50	68	20	FT28
7289	2275	Order	12-16-2024	Rogers	Paula	009398121991	U212	Purple	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.25	62	15	FT28
7289	2275	Order	12-16-2024	Freeman	Lincoln	009398117055	PT92	Gunmetal	+1.75	0.00	000	0.00		+0.75	0.00	000	0.00		+2.50	66	15	FT28		poly
7289	2275	Order	12-16-2024	Couch	Henry	009398122028	U211	Grey	+0.25	0.00	000	0.00		+0.25	0.00	000	0.00		+2.50	70	16	FT28
7366	2467	Order	12-16-2024	Lee Iii	John	009398113200	U203	Tortoise	-3.25	-1.00	115	0.00		0.00	-1.00	005	0.00		+2.50	64	17	FT28		poly
7366	2467	Order	12-16-2024	Puleo	Rose	009398817504	LILAC	Demi Amber	0.00	-1.50	090	0.00		+0.50	0.00	000	0.00		+2.50	60	12	FT28		poly
7384	2467	Order	12-16-2024	Magee	Margaret	009398103218	UL92	Brown	+1.50	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	65	18	FT28		poly
7384	2467	Order	12-16-2024	Syer	Barbara	009398216147	PT101	GOLD	0.00	0.00	000	0.00		+0.75	-0.75	060	0.00		+3.00	60	19	FT28		poly
7539	2467	Order	12-16-2024	Herlan	Danne	009398122028	U211	Grey	0.00	0.00	000	0.00		+0.50	0.00	000	0.00		+2.75	65	16	FT28
7539	2467	Order	12-16-2024	Royals	Ray	009398122004	U211	Black	+2.75	0.00	000	0.00		+2.75	0.00	000	0.00			65		SV
7075	2275	Reorder		Morgan	Merill	009398117055	PT92	Gunmetal	+0.75	-0.50	077	0.00		+1.00	-1.00	067	0.00		+2.25	64	15	FT28		plastic
7075	2275	Order	12-16-2024	Mick	Robert	009398160655	U210	Black	+2.00	-0.75	110	0.00		+1.50	-1.25	097	0.00		+2.00	62	20	FT28		plastic
7075	2275	Order	12-16-2024	Rice	Marjorie	009398121991	U212	Purple	+1.25	-1.50	170	0.00		+1.00	-1.50	010	0.00		+2.25	60	15	FT28		plastic
7075	2275	Order	12-16-2024	Becker	Edna	009398817504	LILAC	Demi Amber	0.00	-0.50	115	0.00		-0.50	-0.50	150	0.00		+3.00	62	14	FT28		plastic
7075	2275	Order	12-16-2024	Ennis	Dolores	009398817504	LILAC	Demi Amber	+1.50	-2.00	095	0.00		+1.50	-1.25	088	0.00		+2.50	65	15	ft28		plastic
7075	2275	Order	12-16-2024	Wisotzke	Paul	009398951901	PT68	Gunmetal	+0.25	-0.50	100	0.00		+0.50	-0.50	070	0.00		+2.00	63	14	FT28		plastic
7075	2275	Order	12-16-2024	Hoodak Chaffee	Gail	009398122226	U210	Tortoise	-6.50	-0.75	120	0.00		-6.50	-0.75	015	0.00			63		SV		poly
7075	2275	Order	12-16-2024	Madison	Thomas	009398393008	PALM	Gunmetal	+1.50	-1.00	105	0.00		+1.25	0.00	000	0.00		+2.00	65	15	FT28		plastic
7075	2275	Order	12-16-2024	Rathbun	David	009398122226	U210	Tortoise	-6.00	-0.50	090	0.00		-5.75	-1.00	090	0.00		+2.50	55	21	FT28		poly
7075	2275	Order	12-16-2024	Vandusen	Lavern	009398160655	U210	Black	+2.75	-2.00	093	0.00		+1.50	0.00	000	0.00		+2.75	63	20	7x28	Trifocal	plastic
7287	2275	Order		Moody	John	009398122004	U211	Black	-5.00	-1.75	080	0.00		-3.50	-1.50	090	0.00		+2.50	65	16	FT28		poly
7145	2275	Order	12-16-2024	Viscusi	Evelyn	009398817504	LILAC	Demi Amber	-0.50	-0.50	019	0.00		-0.50	-1.25	106	0.00		+3.50	59	14	FT28		poly
7145	2275	Order	12-16-2024	Victor	Yvonne	123456789	U212	Purple	+2.50	0.00	000	0.00		+2.75	0.00	000	0.00			60		SV
7143	2275	Order		Casco	Miguel	009398951901	PT68	Gunmetal	0.00	-1.75	080	0.00		+0.75	-1.50	090	0.00		+2.50	53	18	FT28		plastic
7446	2467	Reorder		Kitts	Linda	009398817504	LILAC	Demi Amber	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00		+2.50	60	12	7x28		plastic
7446	2467	Order		Mulshenock	Martin	009398393008	PALM	Gunmetal	+2.75	-0.25	100	Tint		+4.50	-1.50	065	0.00		+2.50	66	16	FT28		plastic
7365	2467	Order		Bradford	Kenneth	009398951901	PT68	Gunmetal	-1.50	0.00	000	0.00		-2.00	0.00	000	0.00			68		SV		plastic